| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 32010160222025 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 5,672,857 |
| Amount | 5,672,857 lekë |
| Invoice description | 1016022 DREJTORI E POLICISE VLORE PAGESE E OREVE TE SEZONI TURISTIK GUSHT 2025,URDHER NR 2193 DT 29.09.2025 |